VMWARE LLC Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Vmware Llc quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2022.
  • Vmware Llc Deferred Tax Assets, Gross for the quarter ending February 3, 2023 was $7.17B, a 4.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $7.17B +$335M +4.9% Feb 3, 2023 10-K 2023-03-28
Q4 2021 $6.83B +$335M +5.16% Jan 28, 2022 10-K 2023-03-28
Q4 2020 $6.5B +$262M +4.2% Jan 29, 2021 10-K 2022-03-24
Q4 2019 $6.24B +$5.4B +644% Jan 31, 2020 10-K 2021-03-26
Q4 2018 $838M +$257M +44.2% Feb 1, 2019 10-K 2020-03-26
Q4 2017 $581M -$169M -22.5% Feb 2, 2018 10-K 2019-03-29
Q4 2016 $750M +$31M +4.31% Dec 31, 2016 10-K 2017-02-24
Q4 2015 $719M +$99M +16% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $620M +$130M +26.5% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $490M +$41M +9.13% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $449M +$79.4M +21.5% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $370M +$83.9M +29.4% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $286M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.